1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.349703   Contract reference Dpto. Aeroportuario-2019-00146   Contract description: ADQUISICION BORDADOS Y LOGOS PARA CAMISETAS   Type of Contract Goods   Contract Start: 22/07/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2019-0085   Request Title ADQUISICION BORDADOS Y LOGOS PARA CAMISETAS   Description ADQUISICION BORDADOS Y LOGOS PARA CAMISETAS PARA SER UTILIZADOS EN LA FERIA EAA AIRVENTURE 2019 EN OSHKOSH, WI, USA   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference GRABO ESTILO S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 19,009.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/07/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,110.00 0.00 2,899.80 0.00 19,650.00 19,009.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLOS BLANCOS (CON CUELLO) SIZE L 6 UD 900 750 4,500.00 0.00 18 810.00 0.00 5,400.00 5,310.00         53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLOS BLANCOS (CON CUELLO) SIZE M 15 UD 900 750 11,250.00 0.00 18 2,025.00 0.00 13,500.00 13,275.00         53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 BORDADOS Y LOGOS PARA CAMISETAS 3 UD 250 120 360.00 0.00 18 64.80 0.00 750.00 424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA COMPROMISO..pdf CERTIFICACION DE CUOTA COMPROMISO..pdf Download Contract Technical Document Mappings Orden de Compras_22/07/2019_12_28 p.m..Pdf Download Budget Setting   Back To Top 97A933E3DD78673C59DA79B3A9100D40920E18770321F27C5B56FE34C8D5B62F